Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 411,480 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 90,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,384 | 19/05/2022 | SFCC/2022-23/P/3 | Expenditures | 82,500 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/10 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/11 | Expenditures | 76,637 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/15 | Expenditures | 44,170 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/16 | Expenditures | 56,173 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 82,629 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/5 | Expenditures | 44,306 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/6 | Expenditures | 87,964 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/7 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/8 | Expenditures | 42,814 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:10:30 AM. |